Charlty registratlon number 1131955 (England and Wales)
QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
S Hearle
M Jackson
G Corker
T Fisher
P Verrall
M Hooper
R Corker
N L Jones
C George
C Matthewman
T Jameson
(Appointed 25 September
20241
(Appointed 25 September
20241
(Appointed 25 September
2024)
A Hooper
S Boyce
Charlty number (England and Wales)
1131955
Prlnclpal address
2 Queens Road
Broadstairs
Kent
CT10 1NU
Independent examlner
Mark Hurdman BA{hons) FCA
3 Lloyd Road
Broadstairs
Kent
CT10 1HY

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
CONTENTS
Page
Trustees, report
Statement of trustees, responsibilities
Independenl examinerfs report
Slalement of financial activities
Balance sheet
Notes to the financial slalements
8-16

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Irustees present their annual report and financial statements for the year ended 31 December 2024.
The financial statements have been prepared in accordance with the accounting policies sel out in nole 1 to thè
financial slalements and comply with the charity's governing doGument, the Charities Act 2011 and "Accounting and
Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102)" (effectivè 1 January 2019}.
Objectlves and actlvitles
Summary of the purposes of the charfty as set out in its govemlng document
The principal purpose of the Church is the advancemenl of the Christian faith according to the principles of the
Baptist denominalion. The Church may also advance education and carry out olher charitable purposes in the
United Kingdom andlor other parts of the world.
Summary of the maln actlvitles In relation to those purposes
In fulfilling the Purpose the Church will engage in a range of aclivilies either on ils own or with others that will vary
from time lo lime with activities being initiated. expanded, or closed, as appropriate.
The activities may include but are not Teslricted lo..
Regular public worship, prayer. Bible study. preaching and leaching.,
Baptism, as defined in the Union's Declaration of Principle..
The Communion of the Lord's Supper which shall normally be obseNed al leasl once a month.,
Evangelism and mission, lo¢ally, regionally, nationally and internationally,.
The leaching, encouragement, welcome and inclusion of young people.,
Nurture and growth of Christian disciples.,
Educalion and training for Christian and community seMCe',
Giving and encouraging charitable social action in the United Kingdom and abroad;
Encouraging relationships with and supporting Baptists and other Christians.
Public benefit
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what adivities the
charity should undertake.
Contribution made by volunteers
Apart from 6 staff the church Telies totally on volunleers. We have access to 300+ volunteers many who give large
amounts of time to the church activities.

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Achlevements and perforniance
Significanl aGtivilies and achievements against objectives
Summary of the main a¢hievements of the charity, identifying thè difference the charity's work has made to
the circumstances of its beneflclarie$ and any wider benefits to society as a lvhole.
The provision of worship and teaching for a church wide community of approximately 400 people and additional
numbers whom have engaged with streamed services. leaching and daily devotions. This includes services
each Sunday, mid-week prayer and services, mid-week small group studies and dis¢ipleship groups.
'Addilional social and support groups for different demographics across the OTganisation.
The provision of activities and relevant worship and teaching for 40 children (0-10) and 25 young people {11-18)
creating an environment where they can explore the Christian faith. This includes Sunday and mid-week activities
and some residentials and trips. The starting of a new work creating space for family discipleship.
The continued work in partnership with the Gap Projecl. which is based onsile, together providing on-going
support for people in the wider ¢ommunily. This partnership enables the building lo be open seven days a week
allowing 1000 people plus, ages 0-90+ to engage in a variety of activities and groups.
Continued work in partnership with Global Challenge providing financial and spiritual support lo partner churches
in Northern Uganda and associated projects, 109elher with supporting a Secondary School for children who
otherwise would have no access to education as well as practical support and education for children and adults with
physical, emotional and learning needs.
The provision of pastoral support and spirilual guidance to both the church attendees and the w￿￿er cornmunily in
the building and with appropriate home visiting.
The provision of opportunities for thanksgiving I dedication of children. baptism. marriage, funeral services so that
people can be supported and mark these ¢riti¢al times in their lives.
' Acts of Worship in local schools and Residential Homes.
On-site team of adminislralors and Caretaker working with a management group, ensure the maintenance and
effe￿ivenesS of the building.
Perforniance of fundralslng actlvltles agalnst obje¢tives set
An annual budget is set by the finance team, agreed by both the Trustees and adopted by the church meeting.
The giving of the community was in line with budget expeclalions.
Financlal revlew
During the period, there was nel increase of charity funds of over £60,000.
ResgNes policy
The Church aims to retain £50.000 to cover future oulgoings.
Structure. governance and management
Type of governing document
Constitution
How Is the charity constituted?
Unincorporated associalion

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees who sepied during the year and up to the dale of signature of the financial statements were..
S Hearle
M Jackson
G Corker
T Fisher
P VeTrall
M Hooper
R Corker
N L Jones
C George
C Malthewman
T Jameson
A Hooper
S Boyce
(Appoinled 25 Sepiember 2024)
(Appoinled 25 September 2024)
(Appointed 25 September 2024)
Recruitment and appointmenl of trustees
The Church Members, Meeting shall appoint Charity Trustees lo be responsible for the governance of the Church
and where there is a Minister that person is a Charity Trustee because of their role and responsibilities. Subject to
any specific or general directions of the ChLJrch Members, Meeting and the provisions of 9.2 the control
management and administration of the Church shall be by the Charily Trustees, save that the Charity Trustees are
not required lo do anything ihal would cause them lo be in breach of this Conslilution or any trust* duly placed
upon them as a result of this role.
The trustees, report was approved by the Board of Trustees.
S Hearl
Tru$t8e
Dale..

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
STATEMENT OF TRUSTEES, RESPONSIBILITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
The Iruslees are responsible for preparing the Trustees, Report and the financial statements in accordance with
applicable law and United Kingdom Accoijnling Standards (United Kingdom Generally Accepted Accounting
Practice).
The law applirAble lo Charities in England and Wales requires the trustees lo prepare financial statements for each
financial year which give a IruÈ and fair view of the state of affairs of the charity and of the incoming resources and
application of resources of the charity for that year.
In preparing these financial slatements. the trustees are required lo..
select suitable accounting policies and then apply them consistently,
observe the methods and principles in the Charities SORP.,
make judgemenls and estimates Ihat are reasonable and prudent.,
stale whether applicable accounting standards have been followed, subject to any material departures disclosed
and explained in the financial slalements., and
prepare the financial slalemenls on the going concern basis unless it is inappropriate to presume that the Charity
will continue in operation.
The trustees are responsible for keeping sufficient ac¢ounling records that disclose wilh reasonable accuracy al any
time the financial position of the charity and enable them lo ensure that the financial statements comply with the
Charities Act 2011. the Charity (Accounts and Reports) Regulations 2008 and the provisions ol the trust deed. They
are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
I report to the Iruslees on my examination of the financial statements of Queens Road Baptist Church Broadstairs
(the charity) for Ihe year ended 31 December 2024.
Responsibilities and basis of report
As the trustees of the Gharily you are responsible for the preparation of the financial slatements in a¢cordan¢e wilh
the requirements of the Charities Act 2011.
I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011
Act. In carrying out my examination I have followed all the applicable Dire¢tions given by Ihe Charity Commission
under section 14515llb} of the 2011 Act.
Independent examlnerfs statoment
Since the charity's gross income exceeded £250,000, the independent examiner musl be a member of a body listed
in section 145 of the Charities Act 2011. 1 confirm that l am qualified lo undertake the examination because l am a
member of the Institute of Chartered A¢¢ountanls in England and Wales IICAEW). which is one of the listed bodies.
I have completed my examination. I confirm that no matters have Come lo my attention in connection with the
examinalion giving me cause to believe that in any material respect..
a¢counling records were not kept in respect of the charity as required by section 130 of the Charities Act 2011.
the financial statements do not accord with those records., or
the financial statements do not comply with Ihe applicable requirements cOn￿rning the form and content of
financial slalemen15 Set out in the Charilies (Accounts and Reports) Regulations 2008 other than any
requirement Ihal the financial statements give a true and fair view, which is not a matter considered as part of
an independent examination.
I have no concerns and have Come across no other matters in connection with the examination to which attention
sh Id be drawn in this report in order lo enable a proper understanding of the financial statements lo be reached.
Mark Hurdman BA(honsl FCA
3 Lloyd Road
Broadslairs
Kent
CT10 1HY
Date..
e-*lioILol

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Notes
Income from:
Donations and legacies
417.590
{15,636)
401,954
268,055
45,018
313,073
Total income
417,590
(15,636)
401,954
268.055
45.018
313,073
Expenditure on:
Charitable activities
Other expenditure
325.145
2,406
10,377
335,522
2,406
269,216
42,688
311.904
Totsl expènditure
327,551
10,377
337,928
269,216
42,888
311,904
Nèt Incomellexpendlture} and
movement in funds
90,039
(26,0131
64,026
11 1611
2.330
1.169
ReGon¢lllatlon of funds:
Fund balances at 1 January
2024
1.253,600
38,815 1.292,415
1.254,761
36,485 1,291,246
Fund balances at 31
December 2024
1,343,639
12,802 1,356,441
1,253,600
38,815 1,292,415
The slatemenl of financial aclivities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
BALANCE SHEET
AS AT 31 DECEMBER 2024
2024
2023
Notes
Flxed assets
Tangible assets
10
1.270,512
1,265,575
Current assets
Debtors
Cash at bank and in hand
11
16.636
91,416
15.208
442,725
108,052
457,933
Credltors: amounts falling due within
one year
13
(22,123)
(358.664>
Net current assets
85.929
99,269
Total assets le$8 current Ilabllltles
1,356.441
1,364,844
Credltors: amounts falling due after
more than one year
14
172,429)
Net a$$ets
1,356,441
1,292,415
The funds ofthe charity
Restricted income funds
Unreslricled funds
16
17
12,802
1,343.639
38.815
1,253.600
1,356,441
1,292,415
The financial statements were approved by the trustees on .
Trusteè

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting pollcles
Charity inforn￿tIon
Queens Road Baptist Church Broadstairs is a public benefit entity and a registered charity in England and
Wales and is unincoTporated. The address of the principal office is 2 Queens Road, Broadslairs. Kent CT10
1NU, UK.
1.1 Accounting convention
The financial statements have been prepared in accordance with the charity's goveming documenl. the
Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland"
and the Charities SORP "Accounting and Reporting by Charities. Statement of Recommended Practice
applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 1021" The charity is a Publi¢ Benefit Entity a5 defined by
FRS 102.
The charity has taken advantage of the Provisions in the SORP for Charities not to prepare a stalwnent of
cash flows.
1.2 Going concern
Al the lime of approving the financial slalemenls, the Irustees have a reasonable expectation that the ¢harily
has adequale resources to conlinue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the going concern basis of accounting in preparing the financial statèments.
1,3 Charltable funds
Unrestricted funds are available for use al the discretion of the Ifustees in furtherance of their charitable
objectives.
Restricted funds are subject lo specific conditions by donors or grantors as lo how they may be used. The
purposes and uses of the restricled funds are set oul in the notes to the financial slalemenls.
Endowmenl ftjnds are subject to specific conditions by donors that the capital must be maintained by the
charity.
1.4 Incomo
Income is recognised when the charity is legally enlilled to it after any performance condilions have been met,
the amounts Can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified
of the donation, unless perfoimance conditions require deferral of the amount. Income tax recoverable in
relation lo donations received under Gift Aid or deeds of covenant is recognised at the lime of the donation.
Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contingent assel.

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED>
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies
(Continued)
1.5 Expenditure
Expenditure is recognised once there is a legal or conslruclive obligation to transfer economic benefit to a
third party, it is pmbable that a transfer of economi¢ benefits will be required in settlement, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the lolal of dir￿1 costs and
shared costs, in¢luding support costs involved in undertaking each activity. Direct costs altribulable to a single
activity are allocated directly lo that activity. Shared costs which contribute to more than one activity and
support costs which are not attribulable lo a single activity are apportioned between those a¢livitres on a basis
consislenl with the use of resources. Central staff costs are allocated on the basis of time spent, and
depreciation charges are allo¢aled on the portion of the asset's use.
1.6 Tanglble flxed assets
Tangible fixed assets are initially measured at cost and subsequenlly measured at cost or valualion. nel of
depreciation and any impaimienl losses.
Depreciation is recognised so as to write off the Cost or valuation of assets less their residual values over their
useful lives on the following bases..
Freehold land and buildings
Leasehold improvements
Fixtures and fittings
Equipment
50 Years
5 Years
3 Years
3 Years
The gain or loss arising on the disposal of an assel is determined as the difference be￿een the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities,
1.7 Impalmient of fixed assets
Al each reporting end date. the charity reviews the carrying amounts of its tangible assets to delemiine
whether there is any indication that those assets havè suffered an impairment loss. If any such Ind￿atIOn
exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment
loss (if any).
1.8 Cash and cash equlvalents
Cash and cash equivalents include cash in hand, deposits held at call wilh banks, other short-term liquid
inveslmenls with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabililies.
1.9 Financial Instrumonts
The charity has elected lo apply the provisions of Section 11 'Basic Financial Instruments. and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial inslrumenls.
Financial instruments are recognised in the charity's balance sheel when the charity becomes paty to the
conlfactual provisions of the instrument.
Financial assets and liabilities are offset, wrth the net amounts presented in the financial slalements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liabilily simultaneously.

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢¢ounting policies
(Continued)
Basic financial assets
Basic financial assets, which include debtor5 and cash and bank balances. are initially measured at
transaction price including transaction costs and are subsequently carried al amortised cost using Ihe effective
interest method unless the arrangement conslilules a financing transaction. where the Iransadion is
measured at the present value of the future receipts discounted al a market rate of interest. Financial assets
Classified as receivable within one year are not amortised.
Baslc flnan¢lal liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised al Iransaclion price unless
the arrangement conslilutes a financin9 Iransaclion, where the debt instrument is measured at the present
value of the future payments discounted al a market rale of interest. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rale method.
Trade creditors are obligations lo pay for goods or Services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are ¢la$5ified as current liabilities if payment 15 due within one
year or less. If nol. they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
Dern¢ognition of financlal liabilltles
Financial liabilities are derecognised when the ¢harity's contractual obligations expire or are discharged or
cancelled.
1.10 Employoe beneflts
The cost of any unused holiday enlitlemenl is recognised in the period in which the employee's Se￿ICe5 are
received.
Termination benefits are recognised immediately as an expense when the ¢harily is demonstrably committed
to lemiinate the employment of an employee or lo provide termination benefits.
Crltlcal accountlng estimate$ and Judgements
In the applicalion of the charity's accounting policies, the trustees are required lo make judgements, estimates
and assumptions about the carrying amount of assels and liabilities that are not readily apparenl from other
sources. The estimates and associated assumptions are based on historical experience and other faclors Ihat
are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions lo accounting
estimates are recognised in the period in which the estimate is revised where the revision affects (￿lY that
period. or in Ihe period of the revision and future periods where the revision affecls both current and future
periods.
10-

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from donations and legacies
Unrèstricted Restrictèd
funds
funds
2024
2024
Totsl Unrestricted Restrictèd
funds
funds
2023
2023
Total
2024
2023
Donations and gifts
Legacies
Grants
Donated goods and
services
Olher
309,708
28,755
833
309,708
28,755
833
152,313
34,665
1,557
152,313
34,665
1,557
75.933
2.361
75,933
{13,275)
68,236
11.284
68,236
56.302
115,636)
45.018
417,590
115,636)
401,954
268,055
45,018
313,073
Expendlture on charltable actlvltle8
Mlsslon
Ministry
Buildin9 Church Ilfe
cost
Youth,
family &
¢hlldren
2024
Total
2024
2024
2024
2024
2024
Olrect costs
Staff costs
Depreciation and
impairment
Purchases
Rent
Rates and water
Light and heat
Repairs and maintenan¢e
Insurance
Training
Licences and subscriptions
Legal and professional
Telephone
Cleaning
other office costs
Loan inleresl
Other charitable
expendilure
66,463
84,353
150,816
38,706
38,706
19,315
5,325
8,509
26,448
19,592
5,402
997
5,127
7,540
1,110
7.072
6,914
4,290
19,315
5,325
5,152
3,357
26.448
19.592
5.402
787
210
5,127
7,540
1,110
7.072
6,910
4,290
27,409
950
28,359
27,619
77,890
197,551
13,147
19,315
335,522
Analysis by fund
Unrestricted funds
Restricted funds
24,403
3.216
77.890
190,390
7,161
13,147
19,315
325,145
10,377
27,619
77,890
197.551
13,147
19.315
335,522
11

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Expenditure on charitable activities
(Continued)
Previous year:
Mission
Ministry
Building Church lifo
cost
Youth,
family &
children
2023
Total
2023
2023
2023
2023
2023
Direct costs
Staff costs
Depreciation and
impairment
Purchases
Rent
Rates and water
Light and heal
Repairs and maintenance
Insurance
Motor vehicle expenses
Training
Licences and subscriptions
Legal and professional
Telephone
Cleaning
Other office costs
Loan interest
Other charitable
expenditure
84.348
60,371
144,719
43,686
43,686
4,609
7,400
5.809
25.439
19,197
5,062
1,105
455
4,510
6,739
1,287
6,584
9,426
5,851
4,609
7,400
4,242
1.567
25,439
19,197
5,062
1,105
455
4,510
6.739
1,287
6,584
9.426
5,851
20,026
20,028
20,481
97,095
174,496
15.223
4,609
311.904
Analysls by fund
Unrestricted funds
Reslricled funds
16.231
4,250
97,095
136,058
38,438
15,223
4,609
269,216
42,688
20,481
97,095
174,496
15,223
4,609
311,904
Net movement in funds
2024
2023
The net movement in funds is slated after chargingl{crediling)'.
Fees payable for the independent examination of the charity's financial
statements
Depreciation of owned tangible fixed assets
Loss on disposal of tangible fixed assets
1,134
38,707
2,406
1.050
43.686
Trustees
S Hearle had remuneration of £27,825 and other benefits tolalling £5,266. C Matthewson had remuneration of
£27,825 and other benefits lotalling £2,442.
Both trustees are employed as ministers of the church.
12-

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Employees
The average monthly number of employees during the year was..
2024
Number
2023
Number
Employment costs
2024
2023
Wages and salaries
Social security costs
Other pension costs
139,892
3,617
7,307
136.379
2,698
5,642
1SO,818
144,719
There were no employees whose annual remuneration was more than £60,000.
Other expendlturo
Unre¥trictéd Unrestricted
funds
funds
2024
2023
Nel loss on disposal of tangible fixed assets
2,406
Taxation
The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section
252 of the Taxation of Chargeable Gains Act 1992 to the exlent that these are applied lo ils charitable objects.
13-

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2024
10 Tanglble flxed assets
Froehold l•nd
L••$•hold Flxtum and
•nd bulldlngs Improvements
flttlngs
Equlpment
Total
Cost
Al 1 January 2024
Addilions
Disposals
1,674,574
53,401
8,520
113,198)
23.465 1,751.440
46,051
113,198)
37,531
At 31 December 2024
1,674.574
37,531
48,723
23,465 1,784,293
Depreclatlon and Impalrnient
Al 1 January 2024
Depreciation charged in the year
Eliminated in respect of disposals
415,853
33,492
47,566
3,694
(10,792)
22.447
270
485.866
38,707
110,792}
1,251
At 31 December 2024
449,345
1,251
40,468
22,717
513,781
Carrylng amounl
Al 31 December 2024
1.225,229
36,280
8,255
748 1.270,512
Al 31 December 2023
1,258,721
5,836
1.018 1.265,575
11 Debtors
2024
2023
Amounts falllng due wlthln one yoar:
Trade debtors
Prepayments and accrued income
8,264
8.372
8.411
6,797
16,636
15.208
12 Loans and overdrafts
2024
2023
Bank loans
72,429
Payable after one year
72,429
14-

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
13 Creditors: amounts falling due withln one year
2024
2023
Gross amounts owed lo contract customers
Other creditors
Accruals and deferred income
6,676
3,486
11,961
5,887
348.275
4,502
22.123
358,664
14 Credltors: amounts falling duo after more than one year
2024
2023
Bank loans
72,429
1 S Rotlremont boneflt schemes
2024
2023
Deflnod contrlbutlon schemes
Charge to profit or loss in respect of defined conlribution schemes
7.287
5,630
The amount recognised in income or expenditure as an expense in relation to defined contribution p4ans was
£7,287 {2023.' £5,630).
16 Restrlcted funds
The reslri¢led funds of the charity comprise the unexpended balances of donations and grants held on trust
subject lo specific conditions by donors as to how they may be used.
At 1 January
Z024
Incomlng
resources
Resour¢e8
expended
At31
December
2024
38,815
(1 S,636)
110,377)
12,802
Previous year:
At 1 January
2023
Incoming Resources
resources
expended
At31
December
2023
36,485
45,018
(42,688)
38,815
15-

QUEENS ROAD BAPTIST CHURCH BROADSTAIRS
QUEENS ROAD BAPTIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
17 Unrestricted funds
The unreslricled funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as lo how they may be used. These include
designated funds which have been set aside out of unreslricled funds by the trustees for specific purposes.
At 1 January
2024
Incoming
resources
Resources
expondèd
At31
December
2024
General funds
1,253,600
417,590
(327,551)
1,343,639
Prevlous year:
Al 1 January
2023
Incomlng
resources
Resources
expended
At31
December
2023
General funds
1,254,761
268,055
1269.216)
1,253,600
18 Analysis of net a$sets between funds
Unrestrlcted
funds
2024
Restricted
funds
2024
Total
2024
At 31 Decembor 2024:
Tangible assets
Current assetsllliabilities)
1,257.710
85,929
12,802
1,270,512
85,929
1,343,639
12.802
1,356,441
Unreslrlcted
funds
2023
Restricted
funds
2023
Totsl
2023
At 31 December 2023:
Tangible assets
Current asselsl{liabilities)
Long term liabilities
1,265.575
60.454
(72.429)
1,265,575
99,269
{72,429)
38.815
1.253.600
38,815
1,292,415
16-